Validation of Expense Report header financial dimensions
Expense report line Financial Dimensions are validated currently against the setup in the GL module, such as the Configured Account Structures and Advanced Rule Structures. All GL transactions need to be validated the same way, whether they originate from expense report lines or the header.
STATUS DETAILS
New
When Procurement category used for Purchase Order line detail and Unit is left blank, system is rounding Quantity ordered
When using Procurement Category instead of Items or Products, the default value in 'Units' field on Purchase Order Line details is blank. If a user does not select a Unit from the drop down and instead leaves the value blank, then enters a decimal quantity in the 'Quantity ordered' field, the ...
STATUS DETAILS
New